Suella Braverman
Reform UKFareham and WaterloovilleMP since 7 May 2015
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By Category
Staffing£1.4M (28)
Office Costs£165.0K (668)
Accommodation£76.9K (335)
Travel£13.6K (4)
MP Travel£7.6K (15)
Start Up£5.4K (41)
Staff Travel£3.2K (26)
Miscellaneous£1.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £138.00 | 26 May 2026 | Paid |
| Accommodation | Council tax Council Tax for constituency home | £707.00 | 12 May 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories computer equipment - 85% of £1468.00 | £1,247.80 | 10 May 2026 | Paid |
| Accommodation | Dual Fuel Electricity and gas for constituency home | £65.45 | 1 May 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 24 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax for constituency home [200013602-56] | £705.06 | 22 Apr 2026 | Paid |
| Office Costs | Stationery & printing HP Laserjet toner black cartridge | £118.40 | 20 Apr 2026 | Paid |
| Accommodation | Water PORTSMOUTH WATER | £547.50 | 13 Apr 2026 | Paid |
| Office Costs | Software & applications Microsoft 365 personal for apps, storage and tools for laptop - 80% of total annual bill | £67.99 | 11 Apr 2026 | Paid |
| Office Costs | Newspapers, journals, magazines IMG LTD THE NEWS [200013613-3330] [200013633-246] | £101.77 | 5 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax payments for February and March 2026 for constituency home | £310.00 | 1 Mar 2026 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £403.00 | 25 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £253.82 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing HP yellow laserjet toner cartridge | £78.97 | 6 Feb 2026 | Paid |
| Accommodation | Electricity SSE ENERGY SOLUTIONS | £382.88 | 2 Feb 2026 | Paid |
| Accommodation | Water PORTSMOUTH WATER | £249.89 | 2 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £200.40 | 20 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-245] | £584.33 | 15 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-213] | £153.67 | 15 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 12 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £72.00 | 1 Jan 2026 | Paid |
| Accommodation | Council tax Winchester City Council - Council Tax bill for January 2026 | £155.00 | 1 Jan 2026 | Paid |
| Accommodation | Water PORTSMOUTH WATER | £122.24 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £235.01 | 2 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax for December 2025 | £155.00 | 1 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards To design, print and deliver the MP 2025 annual report throughout the constituency | £1,935.34 | 20 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £193.58 | 18 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £193.59 | 18 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £155.02 | 18 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £193.58 | 18 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £244.45 | 12 Nov 2025 | Paid |
| Accommodation | Council tax council tax payment for November 2025 | £155.00 | 25 Oct 2025 | Paid |
| Accommodation | Council tax council Tax payment for October 2025 | £153.45 | 25 Oct 2025 | Paid |
| Office Costs | Professional & consultancy Travel expenses for Francisc Vladovici Poplauschi to attend as a guest speaker at a constituency eve... | £80.84 | 17 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £150.00 | 9 Oct 2025 | Paid |
| Office Costs | Hospitality to provide refreshments for constituency event on 10th October | £65.97 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing printing for university brochure for event in constituency taking place on 10th October 2025 | £129.68 | 12 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £150.00 | 5 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £555.96 | 1 Sept 2025 | Paid |
| Miscellaneous | Removals Removals | £895.00 | 31 Aug 2025 | Paid |
| Office Costs | Training - staff AI training for the team | £1,475.00 | 15 Jul 2025 | Paid |
| Accommodation | Water Water for London home | £331.46 | 1 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 27 Jun 2025 | Paid |
| Accommodation | Council tax June council tax for London accomodation | £312.00 | 15 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £182.40 | 13 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards Banner for Suella´s Senior Citizens Fair | £71.46 | 10 Jun 2025 | Paid |
| Accommodation | Dual Fuel Gas and electric for London accomodation | £402.65 | 3 Jun 2025 | Paid |